Skip to content
ProPublica Donate
ProPublica Donate

Boys & Girls Clubs Of Central Florida

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$18M (2023)

Expenses
$19.3M (2023)

Total Assets
$41.5M (2023)

Total Liabilities
$2.79M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,029,293
Expenses
$19,261,060
Net Income
-$1,231,767
Net Assets
$38,724,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,258,738
95.7%
Program Services $451,348
2.5%
Investment Income $60,249
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,712
0.4%
Net Fundraising -$379,858
Sales of Assets $22,808
0.1%
Net Inventory Sales $455,527
2.5%
Other Revenue $93,769
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,664
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,725,553
45.3%
Assets/Debt
Total Assets $41,514,468
Total Liabilities $2,790,391
Net Assets $38,724,077
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $270,060 $0 $35,198
Mack Reid (Chief Operating Officer) $157,942 $0 $25,119
Seksit Niltub (Chief Financial Officer) $152,289 $0 $22,997
Sarah Johnston (Chief Development Officer) $116,687 $0 $19,213
Jennifer H Ashton (Vice Chair) $0 $0 $0
Sean Connolly (Vice Chair) $0 $0 $0
Denise Hammond (Chair Elect) $0 $0 $0
Vivek Desai (Past Chair (Thru 12/22)) $0 $0 $0
Jim Etscorn (Treasurer) $0 $0 $0
Diane Mahony (Secretary) $0 $0 $0
Lisa Mihelich (Board Chair (As Of 1/23)) $0 $0 $0
Kelli Addison (Board Member) $0 $0 $0
Jennifer Anderson (Board Member) $0 $0 $0
Julie Anderson (Board Member) $0 $0 $0
Steve Appel (Board Member) $0 $0 $0
Brian Baker (Board Member) $0 $0 $0
Lisa Bell (Board Member) $0 $0 $0
Jacqui Bradley (Board Member) $0 $0 $0
Michelle Breunig (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Horace G Dawson Iii (Board Member) $0 $0 $0
Dennis M Donohue (Board Member) $0 $0 $0
Kimberly Dorsett (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,034,982
Expenses
$17,098,092
Net Income
$48,936,890
Net Assets
$40,041,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,165,958
98.7%
Program Services $324,201
0.5%
Investment Income $2,009
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,138
0.2%
Net Fundraising -$332,747
Sales of Assets $64,259
0.1%
Net Inventory Sales $670,683
1.0%
Other Revenue $29,481
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,319,118
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,320,065
42.8%
Assets/Debt
Total Assets $41,538,088
Total Liabilities $1,497,024
Net Assets $40,041,064
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $352,768 $0 $27,831
Mack Reid (Chief Operating Officer) $165,268 $0 $19,422
Seksit Niltub (Chief Financial Officer) $142,486 $0 $17,825
Sarah Johnston (Vp Development) $109,740 $0 $15,377
Anita Spinelli (Vp Human Resources) $100,568 $0 $14,650
Vivek Desai (Chair) $0 $0 $0
Denise Hammond (Vice Chair) $0 $0 $0
Brian Baker (Vice Chair) $0 $0 $0
Lisa Mihelich (Chair Elect) $0 $0 $0
Jennifer H Ashton (Treasurer) $0 $0 $0
Sean Connolly (Secretary) $0 $0 $0
Kelli Addison (Board Member) $0 $0 $0
Jennifer Anderson (Board Member) $0 $0 $0
Julie Anderson (Board Member) $0 $0 $0
Steve Appel (Board Member) $0 $0 $0
Jacqui Bradley (Board Member) $0 $0 $0
Michelle Breunig (Board Member) $0 $0 $0
Jeff Chudnow (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Horace G Dawson Iii (Board Member) $0 $0 $0
Dennis M Donohue (Board Member) $0 $0 $0
Kimberly Dorsett (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Steven Eklin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,079,865
Expenses
$14,566,468
Net Income
$2,513,397
Net Assets
$39,187,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,222,852
95.0%
Program Services $160,924
0.9%
Investment Income $5,972
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,877
0.7%
Net Fundraising -$207,844
Sales of Assets $3,908
0.0%
Net Inventory Sales $0
Other Revenue $774,176
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,287
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,510,808
44.7%
Assets/Debt
Total Assets $40,149,785
Total Liabilities $962,037
Net Assets $39,187,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $338,221 $0 $35,770
Mack Reid (Coo) $140,815 $0 $20,122
Daniel Mallary (Cfo (Through 12/31/2020)) $112,591 $0 $16,953
Seksit Niltub (Cfo) $98,000 $0 $10,503
Brian Baker (Vice Chair) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Michael Ryan (Board Member) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Russell Salerno (Board Member) $0 $0 $0
Sean Connolly (Secretary) $0 $0 $0
Steve Appel (Board Member) $0 $0 $0
Steven Ruoff (Board Member) $0 $0 $0
Carla Warlow (Board Member) $0 $0 $0
Vivek Desai (Chair) $0 $0 $0
Kimberly Dorsett (Board Member) $0 $0 $0
Derek Jones (Board Member) $0 $0 $0
Lisa Mihelich (Chair Elect) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,985,742
Expenses
$15,069,458
Net Income
$2,916,284
Net Assets
$37,024,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,341,381
90.9%
Program Services $348,345
1.9%
Investment Income $117,573
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,498
0.5%
Net Fundraising -$127,353
Sales of Assets $757,379
4.2%
Net Inventory Sales $0
Other Revenue $450,919
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,442
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,996,004
46.4%
Assets/Debt
Total Assets $40,213,571
Total Liabilities $3,189,543
Net Assets $37,024,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $349,412 $0 $41,790
James Mack Reid (Chief Operating Officer) $153,654 $0 $22,987
Daniel Mallary (Vp Of Finance) $112,591 $0 $18,851
Sarah Johnston (Vp Of Development) $103,000 $0 $18,227
Brian Baker (Vice Chair) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jennifer Slone Tobin (Board Member) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Michael Ryan (Past Chair) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Russell Salerno (Board Member) $0 $0 $0
Sean Connolly (Board Member) $0 $0 $0
Steve Appel (Board Member) $0 $0 $0
Steven Ruoff (Board Member) $0 $0 $0
Carla Warlow (Board Member) $0 $0 $0
Vivek Desai (Chair Elect) $0 $0 $0
Kimberly Dorsett (Board Member) $0 $0 $0
Derek Jones (Secretary) $0 $0 $0
Lisa Mihelich (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,261,985
Expenses
$15,547,962
Net Income
$1,714,023
Net Assets
$40,143,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,702,346
91.0%
Program Services $824,434
4.8%
Investment Income $298,727
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,956
0.6%
Net Fundraising -$410,843
Sales of Assets $206,570
1.2%
Net Inventory Sales $0
Other Revenue $540,795
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,058
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,981,140
44.9%
Assets/Debt
Total Assets $41,051,460
Total Liabilities $907,606
Net Assets $40,143,854
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $250,076 $0 $37,396
James Mack Reid (Chief Operating Officer) $132,371 $0 $22,756
Daniel Mallary (Vp Of Finance) $106,366 $0 $20,234
Brian Baker (Vice Chair) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jeff Sweeney (Board Member) $0 $0 $0
Jennifer Slone Tobin (Board Member) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Michael Ryan (Past Chair) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Russell Salerno (Board Member) $0 $0 $0
Sean Connolly (Board Member) $0 $0 $0
Steve Appel (Board Member) $0 $0 $0
Steven Ruoff (Board Member) $0 $0 $0
Warren Christie (Board Member) $0 $0 $0
Carla Warlow (Board Member) $0 $0 $0
Vivek Desai (Chair Elect) $0 $0 $0
Kimberly Dorsett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,517,942
Expenses
$15,490,687
Net Income
$20,027,255
Net Assets
$52,583,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,685,171
92.0%
Program Services $856,801
2.4%
Investment Income $215,486
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,420
0.3%
Net Fundraising $760,756
2.1%
Sales of Assets $326,497
0.9%
Net Inventory Sales $0
Other Revenue $573,811
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,158
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,274,477
40.5%
Assets/Debt
Total Assets $53,482,153
Total Liabilities $898,915
Net Assets $52,583,238
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $235,547 $0 $33,000
James Mack Reid (Chief Operating Officer) $124,304 $0 $19,899
Amie Thompson (Vp Of Development) $106,556 $0 $15,220
Daniel Mallary (Vp Of Finance) $89,436 $0 $16,633
Brian Baker (Vice Chair) $0 $0 $0
Jay Brennan (Board Member) $0 $0 $0
Cristina Calvet Harrold (Board Member) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jeff Sweeney (Board Member) $0 $0 $0
Jennifer Slone Tobin (Past Chair) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Michael Ryan (Chair) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Russell Salerno (Board Member) $0 $0 $0
Sean Connolly (Board Member) $0 $0 $0
Steve Appel (Board Member) $0 $0 $0
Steven Ruoff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,811,501
Expenses
$13,148,969
Net Income
$2,662,532
Net Assets
$31,535,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,067,803
82.6%
Program Services $627,843
4.0%
Investment Income $173,444
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,949
0.6%
Net Fundraising $924,043
5.8%
Sales of Assets $505,638
3.2%
Net Inventory Sales $0
Other Revenue $417,781
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,969
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,338,501
40.6%
Assets/Debt
Total Assets $32,325,932
Total Liabilities $790,110
Net Assets $31,535,822
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $203,226 $0 $29,264
James Mack Reid (Chief Operating Officer) $109,612 $0 $17,890
Daniel Mallary (Vp Of Finance) $85,621 $0 $16,418
Brian Baker (Treasurer) $0 $0 $0
Jay Brennan (Board Member) $0 $0 $0
Cristina Calvet Harrold (Board Member) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jeff Sweeney (Board Member) $0 $0 $0
Jennifer Slone Tobin (Past Chair) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
Julie Anderson (Chair) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Kim Lopdrup (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Michael Ryan (Chair Elect) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0
Richard Cieslak (Board Member) $0 $0 $0
Robert Ohrablo (Board Member) $0 $0 $0
Russell Salerno (Board Member) $0 $0 $0
Sean Connolly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,199,182
Expenses
$12,006,559
Net Income
$192,623
Net Assets
$28,950,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,346,678
84.8%
Program Services $494,800
4.1%
Investment Income $197,989
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,221
0.7%
Net Fundraising $941,694
7.7%
Sales of Assets $109,907
0.9%
Net Inventory Sales $0
Other Revenue $16,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,690
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,813,659
40.1%
Assets/Debt
Total Assets $30,061,636
Total Liabilities $1,110,773
Net Assets $28,950,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $458,596 $0 $32,027
Amie Thompson (Vp Of Development) $103,092 $0 $14,679
James Mack Reid (Chief Operating Officer) $100,702 $0 $17,140
Daniel Mallary (Vp Of Finance) $97,615 $0 $16,670
Brian Baker (Treasurer) $0 $0 $0
Jay Brennan (Board Member) $0 $0 $0
Cristina Calvet Harrold (Board Member) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jeff Sweeney (Past Chair) $0 $0 $0
Jennifer Slone Tobin (Chair) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
Julie Anderson (Chair Elect) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Kim Lopdrup (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Marshall Vermillion (Board Member) $0 $0 $0
Michael Forde (Board Member) $0 $0 $0
Michael Ryan (Vice Chair) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0
Phil Smart (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,260,424
Expenses
$11,591,416
Net Income
-$330,992
Net Assets
$28,758,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,182,597
81.5%
Program Services $529,292
4.7%
Investment Income $230,972
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,491
0.8%
Net Fundraising $899,834
8.0%
Sales of Assets $325,238
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,163
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,043,951
43.5%
Assets/Debt
Total Assets $29,576,668
Total Liabilities $818,586
Net Assets $28,758,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $190,877 $0 $25,744
Amie Thompson (Vp Of Development) $111,482 $0 $15,283
James Mack Reid (Chief Operating Officer) $94,535 $0 $16,237
Daniel Mallary (Vp Of Finance) $79,459 $0 $15,693
Brian Baker (Treasurer) $0 $0 $0
Charles Brumback (Board Member) $0 $0 $0
Cristina Calvet Harrold (Secretary) $0 $0 $0
Dennis Donohue (Board Member) $0 $0 $0
Diane Mahony (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jeff Sweeney (Chair/Cvo) $0 $0 $0
Jennifer Slone Tobin (Chair Elect) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
John Lowe (Board Member) $0 $0 $0
Julie Anderson (Vice Chair) $0 $0 $0
Kevin Habicht (Board Member) $0 $0 $0
Kim Lopdrup (Board Member) $0 $0 $0
Les Eiserman (Board Member) $0 $0 $0
Marshall Vermillion (Board Member) $0 $0 $0
Michael Forde (Board Member) $0 $0 $0
Michael Ryan (Vice Chair) $0 $0 $0
Mike Hatcher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,029,793
Expenses
$10,836,032
Net Income
$193,761
Net Assets
$29,526,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,135,747
82.8%
Program Services $585,468
5.3%
Investment Income $196,024
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,466
0.4%
Net Fundraising $761,424
6.9%
Sales of Assets $306,886
2.8%
Net Inventory Sales $0
Other Revenue $1,778
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,777
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,918,813
45.4%
Assets/Debt
Total Assets $30,823,876
Total Liabilities $1,297,308
Net Assets $29,526,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cain (President/Ceo) $181,574 $0 $25,057
James Mack Reid (Chief Operating Officer) $79,316 $0 $14,072
Daniel Mallary (Vp Of Finance) $69,255 $0 $11,206
Andrew Gluck (Board Member) $0 $0 $0
Brian Baker (Board Member) $0 $0 $0
Charles Brumback (Board Member) $0 $0 $0
Claire Fournier (Board Member) $0 $0 $0
Cristina Calvet Harrold (Secretary) $0 $0 $0
David Parker (Board Member) $0 $0 $0
Dennis Donohue (Chair/Cvo) $0 $0 $0
Diane Mahoney (Board Member) $0 $0 $0
Edward Woodill (Board Member) $0 $0 $0
Gary Kaltbaum (Board Member) $0 $0 $0
Gary Lobo (Board Member) $0 $0 $0
Gerald Dunn (Board Member) $0 $0 $0
Jacqueline Bradley (Board Member) $0 $0 $0
James Etscorn (Board Member) $0 $0 $0
Jeff Sweeney (Chair Elect) $0 $0 $0
Jennifer Tobin (Vice Chair) $0 $0 $0
Jerry Demings (Board Member) $0 $0 $0
Jill Mickle (Board Member) $0 $0 $0
Jim Huckeba (Board Member) $0 $0 $0
John Lowe (Board Member) $0 $0 $0
Julie Anderson (Board Member) $0 $0 $0
Kay Wolf (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,811,259
Expenses
$11,316,952
Net Income
-$505,693
Net Assets
$28,824,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,994,645
83.2%
Program Services $583,091
5.4%
Investment Income $172,769
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,298
0.6%
Net Fundraising $645,833
6.0%
Sales of Assets $309,552
2.9%
Net Inventory Sales $0
Other Revenue $39,071
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,517
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,581,735
49.3%
Assets/Debt
Total Assets $30,635,143
Total Liabilities $1,810,700
Net Assets $28,824,443

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,219,993
Expenses
$10,282,261
Net Income
$937,732
Net Assets
$29,257,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,656,851
86.1%
Program Services $690,405
6.2%
Investment Income $151,036
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,412
0.7%
Net Fundraising $605,920
5.4%
Sales of Assets $34,977
0.3%
Net Inventory Sales $0
Other Revenue $7,392
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,808
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,145,658
50.0%
Assets/Debt
Total Assets $30,399,962
Total Liabilities $1,142,770
Net Assets $29,257,192

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »